|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NIHAL SINGH WALA
|
PB-15-004-013-001/1
(KISHANGARH)
|
2615004000NRG23151220220234366
|
16/12/2022
|
Sukhjeevan Devi
|
2615004WL010446
|
Sukhjeevan Devi
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7376621139
|
|
SUKHJIVAN DEVI
|
PUNJAB & SIND BANK(607087)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-013-001/104
(KISHANGARH)
|
2615004000NRG23151220220234367
|
16/12/2022
|
JALOUR SINGH
|
2615004WL010446
|
JALOUR SINGH
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7376621138
|
|
JALOR SINGH SO CHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-013-001/105
(KISHANGARH)
|
2615004000NRG23151220220234368
|
16/12/2022
|
KAURA SINGH
|
2615004WL010446
|
KAURA SINGH
|
00349
|
PSIB0021285
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7376621137
|
|
KORA SINGH SO BANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4794
|
4794
|
|
|
|
|
|
|
|